[bmoberg]

We did an import of some 900 new inventory items from one of the Manufacturers we rep. The problem is that by accident, the import contained the wrong vendor. When it was noticed, an update import was run that was intended to remove the wrong vendor and replace it with the correct one. Instead we ended up with the correct vendor listed as preferred, AND the incorrect vendor is still listed.

Looked at a mass update, but the vendor field is not exposed there.

Any ideas how to remove the incorrect vendor, other than visiting each item record and removing it manually, would be greatly appreciated.

Brian
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[chriscorcoran]

Try the csv import again choosing update. Under the advanced tab choose to overwrite sublists. I think this will work….

[bmoberg]

RE: Item Vendor Import Mistake

Thanks, we’ll give that a try and report back our results.

[bmoberg]

RE: Item Vendor Import Mistake

Thanks Chris! That worked just as expected. We continue to learn daily.

Brian

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